Just Cards Direct Limited 06087991 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Wholesale Card and Gift Sales Digita Accounts Production Advanced 6.30.9574.0 true 06087991 2025-02-01 2026-01-31 06087991 2026-01-31 06087991 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06087991 bus:Micro-entities 2025-02-01 2026-01-31 06087991 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06087991 bus:FilletedAccounts 2025-02-01 2026-01-31 06087991 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06087991 bus:RegisteredOffice 2025-02-01 2026-01-31 06087991 bus:Director2 2025-02-01 2026-01-31 06087991 bus:Director3 2025-02-01 2026-01-31 06087991 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06087991 bus:Agent1 2025-02-01 2026-01-31 06087991 countries:England 2025-02-01 2026-01-31 06087991 2024-02-01 2025-01-31 06087991 2025-01-31 06087991 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 06087991

Just Cards Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Just Cards Direct Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Just Cards Direct Limited

Company Information

Directors

Dr Anne Stiles

Mr Warren Stiles

Registered office

Unit 5 Hallcroft Trade Centre
Hallcroft Road
Retford
Notts
DN22 7SS

Accountants

Magdale Accountancy Limited 26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Just Cards Direct Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just Cards Direct Limited for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Just Cards Direct Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Just Cards Direct Limited and state those matters that we have agreed to state to the Board of Directors of Just Cards Direct Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Cards Direct Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Just Cards Direct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just Cards Direct Limited. You consider that Just Cards Direct Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Just Cards Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

24 April 2026

 

Just Cards Direct Limited

(Registration number: 06087991)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,452

1,936

Current assets

399,935

320,830

Creditors: Amounts falling due within one year

(127,585)

(83,087)

Net current assets

272,350

237,743

Total assets less current liabilities

273,802

239,679

Provisions for liabilities

-

(367)

 

273,802

239,312

Capital and reserves

273,802

239,312

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Hallcroft Trade Centre
Hallcroft Road
Retford
Notts
DN22 7SS

These financial statements were authorised for issue by the Board on 24 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

 

Just Cards Direct Limited

(Registration number: 06087991)
Balance Sheet as at 31 January 2026

.........................................
Dr Anne Stiles
Director

.........................................
Mr Warren Stiles
Director